This special paper from Tolley and Lexis PSL Tax discusses the many proposals and initiatives that have emerged from the subject of tax evasion and avoidance. It is intended as a contribution to the debate on how to limit tax avoidance by multinationals.
Company: Tolley | Published: 21 January 2014 | Business Area: Corporation Tax
Specifically designed for the UK tax practitioner, Whillans’s Worldwide Taxes sets out the personal and corporate tax regimes for 100 of the world's leading countries. This chapter covers the tax regime of Germany and provides essential information for advisers.
Company: Tolley | Published: 09 September 2013 | Business Area: Corporation Tax
The Finance Bill proposed to legislate for the provisions announced in Budget 2013 and introduces some new measures. The following guidance note, from TolleyGuidance, shows the practical effects of the new IHT provisions in Finance Bill 2013.
Company: Tolley | Published: 04 September 2013 | Business Area: Accounting Standards
The European Market Infrastructure Regulation is the new European regulation on Over-The-Counter derivatives, central counterparties and trade repositories. The impact of EMIR on CCPs is extensive. This AutoRek presentation looks at 5 key areas of impact.
Company: AutoRek | Published: 01 August 2013 | Business Area: Financial Reporting
This guide covers everything you need to know about employment taxes and things HMRC expects from you as an employer. Topics covered: officeholders and IR35; RTI for expats; mobile workers case study and budget round-up.
Company: Crowe Clark Whitehill | Published: 10 June 2013 | Business Area: Business Intelligence
The Financial Reporting Council (FRC) has published the long-awaited new financial reporting standard: FRS 102, which is to replace current UK GAAP. Now that FRS 102 has been issued, find out what this will mean for your business.
Company: Mazars | Published: 10 June 2013 | Business Area: Financial Reporting
On 20 March 2013, the Chancellor delivered the Budget for the 2013-2014 fiscal year, closely followed by the official publication of the Finance Bill 2013 on 28 March 2013. This briefing summarises the key changes and proposals employers should be aware of to ensure that they remain compliant.
Company: Latham & Watkins | Published: 25 April 2013 | Business Area: Accounting Standards
The adoption of XBRL as the de facto global reporting standard has ushered in a new era in the delivery of statutory reports and filings. Geared towards FDs and CFOs, this paper looks at how to apply technology to solve the challenges of the ‘Last Mile' of finance.
Company: IBM | Published: 26 November 2012 | Business Area: iXBRL
HMRC is now expecting all employers (excluding some large employers with more than 5,000 employees) to be ready to commence reporting under the Real Time Information regime from 6 April 2013. This taxation briefing provides a summary of the latest developments.
Company: Saffery Champness | Published: 13 November 2012 | Business Area: Enforcement and Regulation
Rapid growth and the need to meet the rapidly changing environment that insurers and asset managers must operate in had a profound impact on Liverpool Victoria's Finance department. Following a review of its processes, LV= implemented the IBM Cognos FSR financial governance solution.
Company: IBM | Published: 11 July 2012 | Business Area: Finance and Accounting
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